[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25595 | 216.72 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 21323 | 1849.73 | 2023-12-17 | 61 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
| 15129 | 3005.68 | 2023-06-16 | 61 | 2 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-15 | 61 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 15577 | 2024.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 2716 | 1736.00 | 2022-07-17 | 61 | 1 | 6 | Actual |
| 10810 | 2525.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-04-16 | 61 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-01-14 | 61 | 6 | 12 | Actual |
| 11687 | 2886.00 | 2023-03-16 | 61 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-15 | 61 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
| 25218 | 7936.08 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-17 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 9496 | 630.00 | 2023-01-14 | 61 | 2 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-16 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 12486 | 650.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 20350 | 617.79 | 2023-11-16 | 61 | 3 | 11 | Actual |
| 6003 | 2600.00 | 2022-10-16 | 61 | 6 | 5 | Budget |
| 12591 | 2800.00 | 2023-04-16 | 61 | 6 | 4 | Budget |
| 28826 | 1749.73 | 2024-07-16 | 61 | 6 | 11 | Actual |
| 38820 | 8833.06 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 13335 | 2472.34 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 2962 | 2267.00 | 2022-07-17 | 61 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
| 29779 | 4731.47 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-06-16 | 61 | 4 | 11 | Actual |
| 21614 | 9449.00 | 2024-01-14 | 61 | 1 | 3 | Actual |
| 6133 | 898.00 | 2022-10-16 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 10563 | 2000.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 9448 | 2100.00 | 2023-01-14 | 61 | 1 | 6 | Budget |
| 59 | 1600.00 | 2022-05-16 | 61 | 6 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-14 | 61 | 1 | 5 | Actual |
| 37074 | 8255.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 20997 | 2472.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 22622 | 5706.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 24743 | 6515.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 38316 | 1417.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-05-16 | 61 | 1 | 4 | Budget |
| 474 | 2080.00 | 2022-05-16 | 61 | 1 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-16 | 61 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-03-16 | 61 | 6 | 6 | Actual |
| 19407 | 1782.71 | 2023-10-16 | 61 | 6 | 11 | Actual |
| 38727 | 8231.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 4961 | 1800.00 | 2022-09-16 | 61 | 1 | 6 | Budget |
| 12733 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 13392 | 3855.70 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-14 | 61 | 6 | 6 | Actual |
Generated 2025-06-15 08:05:25.311 UTC